Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:16:01 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_200623FTO_287806
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SINGHIA BH-18-018-007-02128600/2120
(NIRPUR BHARIRIYA) 		0518018000NRG24190620230185628 20/06/2023 Sonam Kumari 0518018WL019019 Sonam Kumari 00415 SBIN0003580 3192 3192 Processed 27/06/2023 2809227649 MRS SONAM KUMARI ()
2 SINGHIA BH-18-018-007-02128600/2144
(NIRPUR BHARIRIYA) 		0518018000NRG24190620230185641 20/06/2023 Jyoti Kumari 0518018WL019019 Jyoti Kumari 00415 SBIN0003580 3192 3192 Processed 27/06/2023 2809227648 MISS JYOTI KUMARI ()
SubTotal 6384 6384
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHIA BH0518018_200623FTO_287806 State Bank of India SBIN0003580 SINGHIA 6384

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